Found Description
Role Overview
The FP&A Analyst is responsible for delivering financial planning, forecasting, budgeting, and analytical support to help drive informed business decisions. The role partners with key stakeholders to provide financial insights, monitor performance, identify trends and risks, and support strategic initiatives that contribute to the organization's growth and profitability.
Key Responsibilities
- Support and manage budget and forecast cycles (quarterly and annual)
- Develop and maintain driver-based financial models
- Prepare scenario and sensitivity analysis to support key assumptions
- Identify risks and opportunities against budget and forecast
- Coordinate stakeholder inputs and ensure adherence to timelines
- Produce high-quality budget packs with clear commentary
Reporting & Analysis
- Deliver monthly management reporting with insightful variance analysis
- Perform coh...